Risk Compliance Analyst

Job Title: Certified ITGC Compliance Expert Part-Time Contract (US EST Hours)

Job Type: Part-Time | Freelance / Contract

Location: Remote (Must be available during US EST business hours)

Experience Required: 10+ Years

Contract Duration: 5+ Months (Extendable)

About the Role:

We are seeking a highly experienced and Certified ITGC Compliance Expert with a strong background in SAP Security to support our compliance and audit initiatives. The ideal candidate will have proven expertise in SAP S/4 HANA, Windows Active Directory, and Portal Security, combined with a solid understanding of IT General Controls (ITGC). This is a part-time, contract-based opportunity with flexibility, requiring availability during US Eastern Time business hours.

Key Responsibilities:

• Lead and support ITGC compliance initiatives, ensuring adherence to industry standards and internal policies.
• Perform detailed assessments and remediation of ITGC risks across SAP S/4 HANA, Windows AD, and Portal Security environments.

• Collaborate with internal audit teams and external auditors to provide evidence and explanations of control design and effectiveness.
• Drive continuous improvement of ITGC processes and documentation in alignment with evolving compliance requirements.
• Support user access reviews, role design, segregation of duties (SoD), and other key SAP Security activities.
• Maintain and enhance compliance documentation, process flows, and control matrices.
• Provide expert guidance on IT control frameworks such as SOX, COBIT, and NIST.

Required Qualifications:

• 10+ years of professional experience in ITGC compliance and SAP Security.
• Minimum 812 years of relevant hands-on ITGC experience.
• Strong working knowledge of SAP S/4 HANA, Windows Active Directory, and Portal Security.
• Active CISP certification or an equivalent recognized certification in IT compliance/security.
• Proven track record of successful audit support and control remediation.
• Strong understanding of control frameworks (e.g., SOX, COBIT, NIST).
• Excellent communication and documentation skills.
• Ability to work independently and manage multiple priorities within defined timelines.

Preferred Skills:

• Experience with risk and control management tools or GRC platforms.
• Familiarity with ITIL or other IT service management frameworks.
• Previous experience working in a multinational or regulated environment.

• Note: This is a remote, part-time contract role. Candidates must be available during US Eastern Time business hours and able to commit for an initial duration of 5 months, with potential for extension based on project needs

Thanks & Regards,

Uday Pathade

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www.QuantumIntegrators.com

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